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大分県杵築市

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 179,599 173,758 174,712 323,391 301,914 174,660 183,454 178,578 179,483 227,892 200,014 183,016 188,976 187,244 172,560 180,690 178,680
（構成比） 2.0% 1.6% 1.7% 1.8% 1.8% 1.0% 1.1% 1.0% 0.9% 1.2% 1.0% 1.0% 1.0% 4.3% 3.9% 4.2% 4.0%
総務費 1,624,838 2,889,487 1,727,237 3,061,954 2,352,264 2,659,520 2,949,559 3,996,231 3,911,348 3,346,198 3,120,086 2,803,015 2,558,244 2,687,127 3,887,996 3,419,519 2,843,975
（構成比） 18.1% 26.8% 17.0% 17.1% 13.8% 15.8% 17.1% 22.2% 20.3% 17.4% 16.0% 15.1% 13.8% 61.9% 86.9% 80.0% 64.1%
民生費 1,898,887 1,995,269 2,291,662 3,692,515 3,633,674 3,806,588 3,934,682 4,150,973 4,976,125 5,061,005 5,253,553 5,087,565 5,444,833 5,450,845 5,488,282 5,236,318 5,376,134
（構成比） 21.1% 18.5% 22.5% 20.7% 21.3% 22.6% 22.8% 23.1% 25.8% 26.4% 26.9% 27.5% 29.3% 125.7% 122.7% 122.5% 121.1%
衛生費 602,780 602,149 703,697 1,202,010 1,155,085 1,188,989 1,158,377 1,144,684 1,248,862 1,441,568 1,311,058 1,286,457 1,151,699 1,178,335 1,319,423 1,363,529 1,446,599
（構成比） 6.7% 5.6% 6.9% 6.7% 6.8% 7.1% 6.7% 6.4% 6.5% 7.5% 6.7% 7.0% 6.2% 27.2% 29.5% 31.9% 32.6%
労働費 12,468 16,670 19,642 864 1,332 1,331 5,547 236,699 105,649 208,272 89,884 29,237 22,403 0 0 0 0
（構成比） 0.1% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 1.3% 0.5% 1.1% 0.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 840,342 897,173 924,490 1,603,457 2,957,359 1,386,057 1,578,765 1,271,552 1,456,980 1,087,816 1,526,783 1,104,163 1,037,533 1,225,659 1,317,103 1,581,102 1,505,100
（構成比） 9.3% 8.3% 9.1% 9.0% 17.4% 8.2% 9.2% 7.1% 7.6% 5.7% 7.8% 6.0% 5.6% 28.3% 29.4% 37.0% 33.9%
商工費 110,799 118,825 123,003 226,068 140,233 163,255 162,574 272,865 305,864 328,147 293,313 290,940 337,842 319,349 202,130 219,465 216,102
（構成比） 1.2% 1.1% 1.2% 1.3% 0.8% 1.0% 0.9% 1.5% 1.6% 1.7% 1.5% 1.6% 1.8% 7.4% 4.5% 5.1% 4.9%
土木費 964,098 1,047,002 1,207,551 1,660,502 1,968,392 2,276,924 1,294,267 1,580,206 1,281,625 1,826,701 1,775,874 1,096,134 1,396,129 1,434,618 1,577,171 1,374,428 1,331,439
（構成比） 10.7% 9.7% 11.9% 9.3% 11.6% 13.5% 7.5% 8.8% 6.6% 9.5% 9.1% 5.9% 7.5% 33.1% 35.3% 32.2% 30.0%
消防費 345,962 345,364 350,145 603,966 620,409 634,786 682,794 768,749 873,715 1,271,185 646,073 696,854 1,051,801 806,626 637,093 660,152 660,235
（構成比） 3.8% 3.2% 3.4% 3.4% 3.6% 3.8% 4.0% 4.3% 4.5% 6.6% 3.3% 3.8% 5.7% 18.6% 14.2% 15.4% 14.9%
教育費 1,314,966 1,524,888 1,372,738 2,626,267 1,305,752 1,906,081 2,547,373 1,751,372 2,401,400 1,756,012 1,818,099 2,551,536 2,443,938 3,173,291 2,244,408 3,563,784 2,562,753
（構成比） 14.6% 14.1% 13.5% 14.7% 7.7% 11.3% 14.8% 9.7% 12.4% 9.1% 9.3% 13.8% 13.1% 73.1% 50.2% 83.4% 57.7%
災害復旧費 569 57,695 130,937 469,551 229,871 197,040 154,156 123,604 62,994 94,598 561,708 579,233 188,240 254,420 176,698 274,619 517,636
（構成比） 0.0% 0.5% 1.3% 2.6% 1.3% 1.2% 0.9% 0.7% 0.3% 0.5% 2.9% 3.1% 1.0% 5.9% 4.0% 6.4% 11.7%
公債費 1,097,566 1,118,123 1,140,477 2,386,228 2,360,395 2,460,052 2,575,346 2,502,638 2,488,617 2,550,648 2,514,317 2,405,303 2,491,241 2,390,243 2,451,824 2,394,153 2,461,785
（構成比） 12.2% 10.4% 11.2% 13.4% 13.9% 14.6% 14.9% 13.9% 12.9% 13.3% 12.9% 13.0% 13.4% 55.1% 54.8% 56.0% 55.5%
諸支出金 0 0 0 0 2,272 0 0 0 0 0 430,051 390,980 290,903 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 2.1% 1.6% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 545,697 555,613 617,848 999,383 896,856 938,841 917,057 972,241 1,126,924 1,119,287 1,246,860 1,220,119 1,482,446 1,564,479 1,712,336 1,451,279 1,451,067
（構成比） 28.7% 27.8% 27.0% 27.1% 24.7% 24.7% 23.3% 23.4% 22.6% 22.1% 23.7% 24.0% 27.2% 28.7% 31.2% 27.7% 27.0%
老人福祉費 577,959 595,234 610,261 1,305,807 1,237,923 1,340,628 1,398,308 1,510,999 1,528,749 1,639,034 1,392,298 1,442,712 1,409,839 1,495,479 1,373,035 1,366,140 1,444,428
（構成比） 30.4% 29.8% 26.6% 35.4% 34.1% 35.2% 35.5% 36.4% 30.7% 32.4% 26.5% 28.4% 25.9% 27.4% 25.0% 26.1% 26.9%
児童福祉費 522,276 551,482 735,910 1,001,859 1,083,616 1,089,203 1,170,077 1,144,831 1,651,120 1,649,535 1,875,023 1,691,485 1,718,590 1,575,647 1,581,125 1,611,773 1,655,591
（構成比） 27.5% 27.6% 32.1% 27.1% 29.8% 28.6% 29.7% 27.6% 33.2% 32.6% 35.7% 33.2% 31.6% 28.9% 28.8% 30.8% 30.8%
生活保護費 252,890 292,540 327,573 385,186 414,854 437,024 449,175 522,772 668,962 650,704 737,950 732,949 833,828 814,615 820,243 806,410 817,561
（構成比） 13.3% 14.7% 14.3% 10.4% 11.4% 11.5% 11.4% 12.6% 13.4% 12.9% 14.0% 14.4% 15.3% 14.9% 14.9% 15.4% 15.2%
災害復旧費 65 400 70 280 425 892 65 130 370 2,445 1,422 300 130 625 1,543 716 7,487
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費（千円） 1,804,437 3,063,245 1,901,949 3,385,345 2,654,178 2,834,180 3,133,013 4,174,809 4,090,831 3,574,090 3,320,100 2,986,031 2,747,220 2,874,371 4,060,556 3,600,209 3,022,655
人口（人） 23,118 23,099 23,179 23,269 33,701 33,823 33,759 33,261 32,811 32,412 31,772 31,384 31,182 30,966 30,645 30,222 29,871

*データ出典：「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費（千円） 1,898,887 1,995,269 2,291,662 3,692,515 3,633,674 3,806,588 3,934,682 4,150,973 4,976,125 5,061,005 5,253,553 5,087,565 5,444,833 5,450,845 5,488,282 5,236,318 5,376,134
人口（人） 23,118 23,099 23,179 23,269 33,701 33,823 33,759 33,261 32,811 32,412 31,772 31,384 31,182 30,966 30,645 30,222 29,871

*データ出典：「市町村別決算状況調」より

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